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2025/26 Budget | Kenya Prisons | Top 2025 Projects | Roads

Special Global Fund - HIV NFM 3 - 2021

State Department

The National Treasury

Programme

Public Financial Management

Sub Programme

Resource Mobilization

Allocation:

KES 4,357,947,894.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Enhanced testing of HIV and Provide ART to HIV-Positive Women

Number of People Tested for HIV+ and Received Results

8686478

7632177

7632177

Enhanced testing of HIV and Provide ART to HIV-Positive Women

Percentage of HIV- Women Receiving ART

83.42%

98.34

98.34

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 8,075,000,000.00

KES 8,075,000,000.00

2

2023

KES 0.00

KES 9,017,010,413.00

KES 9,017,010,413.00

3

2022

KES 0.00

KES 9,414,702,859.00

KES 9,414,702,859.00

4

2021

KES 0.00

KES 4,357,947,894.00

KES 4,357,947,894.00
Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Resource Mobilization Department

External resources mobilized as a percentage of total budget: 20%

KES 131,302,942.00

(2021)

Global Fund

Funds disbursed as a percentage of the external resource: 100%

KES 6,269,135.00

(2021)

Public Private Partnership Secretariat

Number secretariat staff trained: 14

KES 126,838,575.00

(2021)

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